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CHSQC <br />10/21/97 COURHO USE SQUARE CENTURYWEST INVOICES ONLY <br />; MC MC SAMTD <br />NT # 1 <br />~PAYME 100% SHARE 58% 42% <br />~ <br />2321 368-06 2/13/97 ENVIR PHASE I $610.95 $610.95 $354.35 $256.60 <br />121120-01 2/13/97 PHASE I $2,957.21 $2,957.21 $1,715.18 $1,242.03 <br />, 232320-01 2/13/97 PHASE 1 $224.50 $224.50 $130.21 $94.29 <br />2323230-1 2/13/97 GOLD./LUIlGOO $1,313.20 $1,313.20 $0.00 $0.00 <br /> PAYMENT SUBTOTAL $5,105.86 $1,313.20 $3,792.66 $2,199.74 $1,592.92 <br /> <br />PAYMENT # 2 <br />232416-06 ' 2/1 /97 ' PHASE I $5,320.77 $5,320.77 $3,086.05 $2,234.72 <br />" 417-07 2/1/97 CHEVRON $2,293.94 $2,293.94 $0.00 $0.00 $0.00 <br />~~ 2418-08 2/1/97 INT SUB INVEST $2,580.99 $2,580.99 $1,496.97 $1,084.02 <br />232419-09 2/1/97 LUI $2,401.00 $2,401.00 $0.00 $0.00 $0.00 <br />232420-10 2/1/97 GOODMAN ASB $2,473.00 $2,473.00 $0.00 $0.00 $0.00 <br />232421-11 2/1/97 MC BLDG ASBE $1,016.00 $1,016.00 $589.28 $426.72 <br />~232422-12 2/1/97 HAZARD WASTE $1,532.60 $1,532.60 $0.00 $0.00 $0.00 <br /> PAYMEN T SUBTOTAL $17,618.30 $8,700.54 $8,917.76 $5,172.30 $3,745.46 <br /> <br />COURTHO USE SQ IN C PAYMENT TOT $22,724.16 $10,013.74 $12,710.42 $7,372.04 $5,338.38 <br /> <br /> DISTRIBUTION TOTAL $22,724.16 <br />